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Accumulated Other Comprehensive Income (Loss) (Tables)
6 Months Ended
Jun. 30, 2016
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss)
The following tables set forth the changes in accumulated other comprehensive income (loss), net of tax (in thousands) for the periods presented:
 
Unrealized Gain on Available-for-Sale Securities
 
Loss on Derivative Securities (Effective Portion)
 
Foreign Currency Translation Adjustments
 
Accumulated Other Comprehensive Loss
Balance, March 31, 2016
$
2

 
$
(682
)
 
$
(759
)
 
$
(1,439
)
Current period other comprehensive income (loss) before reclassifications
8

 
(219
)
 
(110
)
 
(321
)
Reclassification of amounts to earnings

 
114

 

 
114

Net other comprehensive income (loss) during period
8

 
(105
)
 
(110
)
 
(207
)
Balance, June 30, 2016
$
10

 
$
(787
)
 
$
(869
)
 
$
(1,646
)
 
Unrealized Gain (Loss) on Available-for-Sale Securities
 
Loss on Derivative Securities (Effective Portion)
 
Foreign Currency Translation Adjustments
 
Accumulated Other Comprehensive Loss
Balance, December 31, 2015
$
(16
)
 
$

 
$
(1,311
)
 
$
(1,327
)
Current period other comprehensive income (loss) before reclassifications
26

 
(980
)
 
442

 
(512
)
Reclassification of amounts to earnings

 
193

 

 
193

Net other comprehensive income (loss) during period
26

 
(787
)
 
442

 
(319
)
Balance, June 30, 2016
$
10

 
$
(787
)
 
$
(869
)
 
$
(1,646
)
 
Unrealized Gain (Loss) on Available-for-Sale Securities
 
Foreign Currency Translation Adjustments
 
Accumulated Other Comprehensive Income (Loss)
Balance, March 31, 2015
$
(19
)
 
$
(774
)
 
$
(793
)
Current period other comprehensive income
14

 
132

 
146

Balance, June 30, 2015
$
(5
)
 
$
(642
)
 
$
(647
)
 
Unrealized Gain (Loss) on Available-for-Sale Securities
 
Foreign Currency Translation Adjustments
 
Accumulated Other Comprehensive Loss
Balance, December 31, 2014
$
(18
)
 
$
(290
)
 
$
(308
)
Current period other comprehensive income (loss)
13

 
(352
)
 
(339
)
Balance, June 30, 2015
$
(5
)
 
$
(642
)
 
$
(647
)